ESTIMATE / BILL
Party Name: Date: 2025-11-15
Mobile: 9421110245 Vehicle:
Customer Name: D. A. KAMBLE - MUDHAL Bill No: ST1955
Salesman: PRASHANT
Design Qty Rate Amount
ACID 5 LTR 1 250 250
WHITE CEMENT 3 100 300
BLACK GROUT 2 100 200
Sub Total750
Loading0
Transport0
Discount (-)0
Advance (-)0
Total750
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Biller's Sign
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